Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 345 | 18/02/2017 | 4THSFC/2016-17/C/1 | 17,000 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 18,270 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,800 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 48,647 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:27 AM. |